Ac & Rv Projects Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09624623

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,064		30,111

			30,064		30,111
CURRENT ASSETS
Cash at bank and in hand		153		6,010

		153		6,010
Creditors: Amounts Falling Due Within One Year	5	(32 )		(22 )

NET CURRENT ASSETS (LIABILITIES)			121		5,988

TOTAL ASSETS LESS CURRENT LIABILITIES			30,185		36,099

Creditors: Amounts Falling Due After More Than One Year	6		(51,740 )		(57,040 )

NET LIABILITIES			(21,555 )		(20,941 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(21,556 )		(20,942 )

SHAREHOLDERS' FUNDS			(21,555)		(20,941)

Page 1

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Ac & Rv Projects Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Cliffe

Director

12th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ac & Rv Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09624623 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation
Plant & Machinery	20% per annum

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 July 2024	30,064	552	30,616

As at 30 June 2025	30,064	552	30,616

Depreciation
As at 1 July 2024	-	505	505
Provided during the period	-	47	47

As at 30 June 2025	-	552	552

Net Book Value
As at 30 June 2025	30,064	-	30,064

As at 1 July 2024	30,064	47	30,111

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Ac & Rv Projects Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	120	110
Corporation tax	(88 )	(88 )

	32	22

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	51,740	57,040

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1